This is not the official budget document.

Budget Summary FY2012

Department of Fish and Game
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 17,689 18,650 18,795 18,780
Direct Appropriations
Department of Fish and Game Administration 615659615659
Riverways Protection, Restoration and Public Access Promotion 375410417417
Division of Fisheries and Wildlife Administration 9,5619,9009,9859,985
Natural Heritage and Endangere 0150150150
Hunter Safety Program 411407411407
Wildlife Habitat Purchase 1,0001,0001,0001,000
Waterfowl Management Program 45456565
Fishing and Boating Access 447412447429
Division of Marine Fisheries Administration 3,9564,3564,3564,356
Marine Recreational Fisheries Development and Enhancement Program 545516516516
Saltwater Sportfish Licensing 0492517492
 
Retained Revenues
Marine Recreational Fishing Fee Retained Revenue 218205218205
Saltwater Sportfish Licensing 517000
Shellfish Purification Plant RR 0100100100
 
Federal Grant Spending4,439 5,500 5,341 5,461
NRCS Emergency Watershed Protection Program 25252525
Habitat Restoration Projects for Department of Fish and Game Riverways Program 70304141
U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 40908080
Wildlife Habitat Incentive Program 150150150150
Coastal Projects - US Fish & Wildlife Division of Ecological Restoration 70304040
National Coastal Wetlands Conservation 400300250250
Landowner Incentive Program - Tier 1 56656565
Landowner Incentive Program - Tier 2 150200200200
Chronic Wasting Disease 83606060
New England Cottontail 1501200120
Clean Vessel Act 1,007850850850
Commercial Fisheries Statistics 162150150150
Right Whale Conservation 425420420420
Commercial Fisheries Extension 5444
Anadromous Fisheries Management 26414141
Boating Infrastructure 100100100100
Interstate Fisheries Management Support 220240240240
Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 120125125125
Marine Fisheries Institute 650600600600
Red Tide Economic Relief 285800800800
Turtle Disengagement 39850850850
Age and Growth Project Segment One 206250250250
 
Trust and Other Spending * 2,990 0 0 0
Heritage and Species Program 1,000000
Upland Sandpiper Expendable Trust 30000
Fishing and Boating Access Expendable Trust 150000
Marine Mammals, Fisheries Research, and Conservation 1,800000
Biological Investigation Of Marine Life 10000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.